PDF Home

Paid

Invoice
From:
SJ Towing

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25308
PO # 115196
Invoice Date November 29, 2021
Due Date December 29, 2021
Total Due $1,062.50
Customer:

cortes : 53344

date of service:  11/22/2021

Hours Equipment RateSub Total
8.5 25k industrial forklift # 513856

FROM: 6400 fisher rd.
TO: sherman st yard pc530

 $125.00$1,062.50
Sub Total $1,062.50
Tax $0.00
Total Due $1,062.50

Payment is due within 30 days from date of invoice. Late payment is subject to finance charges.

Thanks for choosing SJ Towing
Your business is important to us.
Please remit payment to 530 9th St. Imperial Beach, Ca 91932
Thank you.
Page {PAGENO}/{nbpg}